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EJENDOMSSELSKABET AF 11.11.1990 HORSENS K/S Estimate generation in progress, please wait... 0%

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   0.7% 0.8% 0.7% 0.9% 0.8% 0.7% 7.2% 7.2%   Credit score (0-100)   95 92 94 89 92 93 34 34   Credit rating   AA AA AA A AA AA BBB BBB   Credit limit (kDKK)   1,228.4 1,170.9 1,339.2 1,204.5 1,364.6 1,578.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,832 4,950 5,007 5,003 5,169 5,330 0.0 0.0   EBITDA   4,832 4,950 5,007 5,003 5,169 5,330 0.0 0.0   EBIT   4,044 4,161 4,219 4,231 4,408 4,569 0.0 0.0   Pre-tax profit (PTP)   3,707.4 3,507.3 3,862.7 3,984.0 4,334.9 4,467.2 0.0 0.0   Net earnings   3,707.4 3,507.3 3,862.7 3,984.0 4,334.9 4,467.2 0.0 0.0   Pre-tax profit without non-rec. items   3,707 3,507 3,863 3,984 4,335 4,467 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   23,546 22,758 21,969 21,211 20,450 19,690 0.0 0.0   Shareholders equity total   10,994 11,252 11,914 12,598 13,333 14,200 12,200 12,200   Interest-bearing liabilities   12,537 11,237 9,816 8,408 6,963 5,476 0.0 0.0   Balance sheet total (assets)   23,917 22,815 22,098 21,356 20,704 20,057 12,200 12,200   Net Debt   12,484 11,231 9,692 8,335 6,873 5,287 -12,200 -12,200     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,832 4,950 5,007 5,003 5,169 5,330 0.0 0.0   Gross profit growth   -4.3% 2.4% 1.2% -0.1% 3.3% 3.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   23,917 22,815 22,098 21,356 20,704 20,057 12,200 12,200   Balance sheet change%   -3.2% -4.6% -3.1% -3.4% -3.1% -3.1% -39.2% 0.0%   Added value   4,832.3 4,949.5 5,007.2 5,002.8 5,180.5 5,329.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,577 -1,577 -1,577 -1,530 -1,522 -1,522 -19,690 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   83.7% 84.1% 84.3% 84.6% 85.3% 85.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   17.0% 17.8% 18.8% 19.2% 20.5% 22.4% 0.0% 0.0%   ROI %   17.3% 18.1% 19.1% 20.1% 21.8% 22.9% 0.0% 0.0%   ROE %   34.8% 31.5% 33.3% 32.5% 33.4% 32.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   46.0% 49.3% 53.9% 59.0% 64.4% 70.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   258.3% 226.9% 193.6% 166.6% 133.0% 99.2% 0.0% 0.0%   Gearing %   114.0% 99.9% 82.4% 66.7% 52.2% 38.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 5.5% 3.4% 3.4% 2.2% 1.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   52.9 6.3 124.4 73.2 90.0 189.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -2,443.9 -2,538.7 -2,518.1 -2,664.6 -2,739.4 -2,627.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0